S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-006-003/380 (KAIMBO)
|
3401011000NRG24Z021120231315756
|
02/11/2023
|
Salmi Ekka
|
3401011WL077913
|
Salmi Ekka
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Salmi Ekka
|
()
|
2
|
MANDAR
|
JH-01-011-006-004/276 (KAIMBO)
|
3401011000NRG24Z021120231315759
|
02/11/2023
|
Eto Oraon
|
3401011WL077913
|
Eto Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Eto Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-003/379 (KAIMBO)
|
3401011000NRG24Z021120231315754
|
02/11/2023
|
Gita Urain
|
3401011WL077913
|
Gita Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Gita Urain
|
()
|
4
|
MANDAR
|
JH-01-011-006-003/380 (KAIMBO)
|
3401011000NRG24Z021120231315755
|
02/11/2023
|
Rajdeo Oraon
|
3401011WL077913
|
Rajdeo Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Rajdeo Oraon
|
()
|
5
|
MANDAR
|
JH-01-011-006-003/382 (KAIMBO)
|
3401011000NRG24Z021120231315757
|
02/11/2023
|
Panchi Toppo
|
3401011WL077913
|
Panchi Toppo
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Panchi Toppo
|
()
|
6
|
MANDAR
|
JH-01-011-006-003/47 (KAIMBO)
|
3401011000NRG24Z021120231315758
|
02/11/2023
|
Cahndramani Devi
|
3401011WL077913
|
Cahndramani Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Cahndramani Devi
|
()
|
7
|
MANDAR
|
JH-01-011-006-004/278 (KAIMBO)
|
3401011000NRG24Z021120231315761
|
02/11/2023
|
Chinta Devi
|
3401011WL077913
|
Chinta Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Chinta Devi
|
()
|
8
|
MANDAR
|
JH-01-011-006-004/286 (KAIMBO)
|
3401011000NRG24Z021120231315763
|
02/11/2023
|
Mamta Devi
|
3401011WL077913
|
Mamta Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-004/277 (KAIMBO)
|
3401011000NRG24Z021120231315760
|
02/11/2023
|
Bishal Tigga
|
3401011WL077913
|
Bishal Tigga
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Bishal Tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-003/378 (KAIMBO)
|
3401011000NRG24Z021120231315753
|
02/11/2023
|
Sarita Devi
|
3401011WL077913
|
Sarita Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/11/2023
|
|
S65201463
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|